Kindly check the following:
1. Item which you are doing transations, planner code should be defined for all the Org's to which this item is assigned.
2. Planner should be defined for the org in which you are doin the transaction.
Please check and revert with the results.
Search found 1 match
- Wed Aug 01, 2007 6:25 am
- Forum: Purchasing & Inventory
- Topic: Move Order Approval
- Replies: 5
- Views: 2970